This functionality allows to record a debit/credit book transaction. Every book record should have a receipt attached, hence the process starts by requesting an upload of a document. Nevertheless LIMMOBI allows to create bookings without a receipt by selecting 'Execute' directly.
Please only use the manual booking if the use case is not covered in the specialized masks. For the following use cases, please do not use manual booking, but look for the particular mask that best supports the use case:
- Ancillary cost statement
- Capture of a vendor invoice
- Any booking related to a particular outgoing or vendor invoice, including payment
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